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Currency USD differs from Purchase order currency EUR. Enter in PO currenc


We are creating a direct purchase order in a cross company code scenario an once the PO is raised in the EUR an while confirming the goods the following message is displayed.

" Currency USD differs from Purchase Order Currency EUR. Enter in PO currency"

though our PO is maintained in the the respective currency.

Can anyone suggest what could be the reasons for the same?

Best regards,


Former Member

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